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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CASE ASSEMBLY

Closed
SPE4A7-26-T-595NFederal

Contract Overview

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The contract pertains to the procurement of 12 CASE ASSEMBLY units identified by NSN 2915-00-877-0140 under solicitation SPE4A7-26-T-595N issued by the Defense Logistics Agency under the Department of Defense. The solicitation is active as of July 26, 2026, with responses due by August 3, 2026, and requires delivery to DLA Distribution San Diego at 3581 CUMMINGS ROAD, BLDG 3581, SAN DIEGO, CA 92136-3581, with FOB ORIGIN terms applying. The performance period specifies a 296-day delivery timeline after order placement, with an original need ship date of June 17, 2026, and a required delivery date of May 15, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, specifying unit packaging code U, E5 containers, dry-cold preservation method, and no additional preservation materials. Marking must comply with MIL-STD-129, including GS1-128 barcoding, while hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by Safety Data Sheets meeting Federal Standard No. 313, with exceptions for materials regulated under FIFRA, FDCA, CPSA, FHSA, or FAA. Any item containing radioactive materials exceeding 0.002 microcuries per gram or total activity of 0.01 microcuries must be clearly marked per MIL-STD-129, with the requirement flowed down to subcontracts. The contractor must maintain an ISO 9001:2015 quality management system and adhere to MIL-STD-1916 sampling procedures for inspection and acceptance at destination, with zero non-conformances required unless otherwise specified. Payment must be processed exclusively through WAWF using compliant document types such as Invoice with Receiving Report, and no alternative invoicing methods are acceptable. All offerors must be registered in SAM, provide a Unique Entity ID and CAGE code, and declare small business status, including any socioeconomic classifications such as SDB, WOSB, SDVOSB, or HUBZone. Affirmative responses

General Info

Procurement of 12 CASE ASSEMBLIES NSN 2915-00-877-0140 via DLA, due August 3, 2026, through DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-595N DLA Aviation Jul 27 2026

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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CASE ASSEMBLY NSN/Part Number: 2915-00-877-0140 Purchase Request: 7014921945QTY: 12

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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